|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Navsari
|
GJ-25-001-044-001/7802827
(Dabhalai)
|
1125001000NRG24201020230142765
|
20/10/2023
|
lalitaben kantubhai
|
1125001WL011513
|
lalitaben kantubhai
|
00048
|
BKID0002903
|
1380
|
1380
|
Processed
|
04/11/2023
|
|
6990914484
|
|
LALITABEN KAMTUBHAI NAYKA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
2
|
Navsari
|
GJ-25-001-044-001/7802828
(Dabhalai)
|
1125001000NRG24201020230142766
|
20/10/2023
|
PADMABEN LALLUBHAI
|
1125001WL011513
|
PADMABEN LALLUBHAI
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6990914565
|
|
PADMABEN LALLUBHAI NAYKA
|
BANK OF INDIA(508505)
|
|
3
|
Navsari
|
GJ-25-001-044-001/7802830
(Dabhalai)
|
1125001000NRG24201020230142768
|
20/10/2023
|
gitaben dineshbhai
|
1125001WL011513
|
gitaben dineshbhai
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6990914564
|
|
GITABEN DINESHBHAI NAYKA
|
BANK OF INDIA(508505)
|
|
4
|
Navsari
|
GJ-25-001-044-001/7802834
(Dabhalai)
|
1125001000NRG24201020230142769
|
20/10/2023
|
natubhai manubhai
|
1125001WL011513
|
natubhai manubhai
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
04/11/2023
|
|
6990914563
|
|
NATUBHAI MANUBHAI NAYKA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
5
|
Navsari
|
GJ-25-001-044-001/7802835
(Dabhalai)
|
1125001000NRG24201020230142770
|
20/10/2023
|
bhikhubhai balubhai
|
1125001WL011513
|
bhikhubhai balubhai
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6990914562
|
|
BHIKHUBHAI BALUBHAI NAIKA
|
BANK OF INDIA(508505)
|
|
6
|
Navsari
|
GJ-25-001-044-001/7802836
(Dabhalai)
|
1125001000NRG24201020230142771
|
20/10/2023
|
nanubhai ravjibhai
|
1125001WL011513
|
nanubhai ravjibhai
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6990914561
|
|
NANUBHAI RAVJIBHAI NAIKA
|
BANK OF INDIA(508505)
|
|
7
|
Navsari
|
GJ-25-001-044-001/7802837
(Dabhalai)
|
1125001000NRG24201020230142772
|
20/10/2023
|
babubhai nathubhai
|
1125001WL011513
|
babubhai nathubhai
|
00048
|
BKID0002903
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6990914560
|
|
BABUBHAI NATHUBHAI NAIKA
|
BANK OF INDIA(508505)
|
|
8
|
Navsari
|
GJ-25-001-044-001/7802839
(Dabhalai)
|
1125001000NRG24201020230142773
|
20/10/2023
|
babubhai mangabhai
|
1125001WL011513
|
babubhai mangabhai
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6990914559
|
|
BABUBHAI MANGABHAI NAIKA
|
BANK OF INDIA(508505)
|
|
9
|
Navsari
|
GJ-25-001-044-001/7802843
(Dabhalai)
|
1125001000NRG24201020230142774
|
20/10/2023
|
champaben babubhai
|
1125001WL011513
|
champaben babubhai
|
00048
|
BKID0002903
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6990914485
|
|
CHAMPABEN BABUBHAI NAYAKA
|
BANK OF INDIA(508505)
|
|
10
|
Navsari
|
GJ-25-001-044-001/7802844
(Dabhalai)
|
1125001000NRG24201020230142775
|
20/10/2023
|
minaben babubhai
|
1125001WL011513
|
minaben babubhai
|
00048
|
BKID0002903
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6990914486
|
|
MINABEN BABUBHAI NAIKA
|
BANK OF INDIA(508505)
|
|
11
|
Navsari
|
GJ-25-001-044-001/7802845
(Dabhalai)
|
1125001000NRG24201020230142776
|
20/10/2023
|
bhavnaben dipakbhai
|
1125001WL011513
|
bhavnaben dipakbhai
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6990914558
|
|
BHAVNABEN DIPAKBHAI NAIKA
|
BANK OF INDIA(508505)
|
|
12
|
Navsari
|
GJ-25-001-044-001/7802846
(Dabhalai)
|
1125001000NRG24201020230142777
|
20/10/2023
|
kamuben jitendrabhai
|
1125001WL011513
|
kamuben jitendrabhai
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6990914557
|
|
KAMUBEN JITENDRABHAI NAYAKA
|
BANK OF INDIA(508505)
|
|
13
|
Navsari
|
GJ-25-001-044-001/7802847
(Dabhalai)
|
1125001000NRG24201020230142778
|
20/10/2023
|
chhibiben mangabhai
|
1125001WL011513
|
chhibiben mangabhai
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6990914556
|
|
CHHIBIBEN MANGABHAI NAYAKA
|
BANK OF INDIA(508505)
|
|
14
|
Navsari
|
GJ-25-001-044-001/7802848
(Dabhalai)
|
1125001000NRG24201020230142779
|
20/10/2023
|
vanitaben rameshbhai
|
1125001WL011513
|
vanitaben rameshbhai
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6990914487
|
|
VANITABEN RAMESHBHAI NAYAKA
|
BANK OF INDIA(508505)
|
|
15
|
Navsari
|
GJ-25-001-044-001/7802849
(Dabhalai)
|
1125001000NRG24201020230142780
|
20/10/2023
|
jashuben babubhai
|
1125001WL011513
|
jashuben babubhai
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6990914488
|
|
JASHUBEN BABUBHAI NAYAKA
|
BANK OF INDIA(508505)
|
|
16
|
Navsari
|
GJ-25-001-044-001/7802855
(Dabhalai)
|
1125001000NRG24201020230142782
|
20/10/2023
|
manjuben chimanbhai
|
1125001WL011513
|
manjuben chimanbhai
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6990914489
|
|
MANJUBEN CHIMANBHAI NAYAKA
|
BANK OF INDIA(508505)
|
|
17
|
Navsari
|
GJ-25-001-044-001/7802859
(Dabhalai)
|
1125001000NRG24201020230142783
|
20/10/2023
|
maheshbhai mangabhai
|
1125001WL011513
|
maheshbhai mangabhai
|
00048
|
BKID0002903
|
460
|
460
|
Processed
|
03/11/2023
|
|
6990914490
|
|
MAHESHBHAI MANGABHAI NAYAKA
|
BANK OF INDIA(508505)
|
|
18
|
Navsari
|
GJ-25-001-044-001/7802862
(Dabhalai)
|
1125001000NRG24201020230142784
|
20/10/2023
|
bhikhubhai mohanbhai
|
1125001WL011513
|
bhikhubhai mohanbhai
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6990914491
|
|
BHIKHUBHAI MOHANBHAI NAYAKA
|
BANK OF INDIA(508505)
|
|
19
|
Navsari
|
GJ-25-001-044-001/7802864
(Dabhalai)
|
1125001000NRG24201020230142785
|
20/10/2023
|
tinaben sumanbhai
|
1125001WL011513
|
tinaben sumanbhai
|
00048
|
BKID0002903
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6990914492
|
|
TINABENSUMANBHAI NAIKA
|
BANK OF INDIA(508505)
|
|
20
|
Navsari
|
GJ-25-001-044-001/7802866
(Dabhalai)
|
1125001000NRG24201020230142786
|
20/10/2023
|
satishbhai babubhai
|
1125001WL011513
|
satishbhai babubhai
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6990914493
|
|
SATISHBHAI BABUBHAI NAIKA
|
BANK OF INDIA(508505)
|
|
21
|
Navsari
|
GJ-25-001-044-001/7802868
(Dabhalai)
|
1125001000NRG24201020230142787
|
20/10/2023
|
sumanbhai lallubhai
|
1125001WL011513
|
sumanbhai lallubhai
|
00048
|
BKID0002903
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6990914494
|
|
SUMANBHAI LALLUBHAI NAIKA
|
HDFC BANK LTD(607152)
|
|
22
|
Navsari
|
GJ-25-001-044-001/7802869
(Dabhalai)
|
1125001000NRG24201020230142788
|
20/10/2023
|
rameshbhai mangabhai
|
1125001WL011513
|
rameshbhai mangabhai
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6990914495
|
|
RAMESHBHAI MANGABHAI NAIKA
|
BANK OF INDIA(508505)
|
|
23
|
Navsari
|
GJ-25-001-044-001/7802876
(Dabhalai)
|
1125001000NRG24201020230142790
|
20/10/2023
|
ARJUNBHAI DHIRUBHAI HALPATI
|
1125001WL011513
|
ARJUNBHAI DHIRUBHAI HALPATI
|
00048
|
BKID0002903
|
460
|
460
|
Processed
|
03/11/2023
|
|
6990914497
|
|
ARJUNBHAI DHIRUBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
24
|
Navsari
|
GJ-25-001-044-001/7802877
(Dabhalai)
|
1125001000NRG24201020230142791
|
20/10/2023
|
RAMILABEN KAMLESHBHAI NAIKA
|
1125001WL011513
|
RAMILABEN KAMLESHBHAI NAIKA
|
00048
|
BKID0002903
|
460
|
460
|
Processed
|
03/11/2023
|
|
6990914498
|
|
RAMILABEN KAMLESHBHAI NAIKA
|
BANK OF INDIA(508505)
|
|
25
|
Navsari
|
GJ-25-001-044-001/7802880
(Dabhalai)
|
1125001000NRG24201020230142793
|
20/10/2023
|
baldevbhai keshavbhai nayka
|
1125001WL011513
|
baldevbhai keshavbhai nayka
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6990914496
|
|
BALDEVBHAI KESHAVBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Navsari
|
GJ-25-001-044-001/7802887
(Dabhalai)
|
1125001000NRG24201020230142794
|
20/10/2023
|
gajaraben sankarbhai naika
|
1125001WL011513
|
gajaraben sankarbhai naika
|
00048
|
BKID0002903
|
460
|
460
|
Processed
|
03/11/2023
|
|
6990914500
|
|
GAJRABEN SHANKARBHAI NAIKA
|
BANK OF INDIA(508505)
|
|
27
|
Navsari
|
GJ-25-001-044-001/7802888
(Dabhalai)
|
1125001000NRG24201020230142795
|
20/10/2023
|
ramilaben dhirubhai naika
|
1125001WL011513
|
ramilaben dhirubhai naika
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6990914499
|
|
RAMILABEN DHIRUBHAI NAIKA
|
BANK OF INDIA(508505)
|
|
28
|
Navsari
|
GJ-25-001-044-001/7802889
(Dabhalai)
|
1125001000NRG24201020230142796
|
20/10/2023
|
savitaben jayeshbhai nayka
|
1125001WL011513
|
savitaben jayeshbhai nayka
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6990914501
|
|
SAVITABEN JAYESHBHAI NAYAKA
|
BANK OF INDIA(508505)
|
|
29
|
Navsari
|
GJ-25-001-044-001/7802893
(Dabhalai)
|
1125001000NRG24201020230142797
|
20/10/2023
|
kamalaben dayalbhai halpati
|
1125001WL011513
|
kamalaben dayalbhai halpati
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6990914503
|
|
KAMLABEN DAYALBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
30
|
Navsari
|
GJ-25-001-044-001/7802894
(Dabhalai)
|
1125001000NRG24201020230142798
|
20/10/2023
|
champaben dharmeshbhai nayaka
|
1125001WL011513
|
champaben dharmeshbhai nayaka
|
00048
|
BKID0002903
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6990914504
|
|
CHAMPABEN DHARMESHBHAI NAYAKA
|
BANK OF INDIA(508505)
|
|
31
|
Navsari
|
GJ-25-001-044-001/7802895
(Dabhalai)
|
1125001000NRG24201020230142799
|
20/10/2023
|
lataben ramubhai naika
|
1125001WL011513
|
lataben ramubhai naika
|
00048
|
BKID0002903
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6990914502
|
|
LatabenRamubhaiNayaka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
Navsari
|
GJ-25-001-044-001/7802896
(Dabhalai)
|
1125001000NRG24201020230142800
|
20/10/2023
|
sarojben dineshbhai nayaka
|
1125001WL011513
|
sarojben dineshbhai nayaka
|
00048
|
BKID0002903
|
230
|
230
|
Processed
|
03/11/2023
|
|
6990914555
|
|
SAROJBEN DINESHBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
33
|
Navsari
|
GJ-25-001-044-001/7802897
(Dabhalai)
|
1125001000NRG24201020230142801
|
20/10/2023
|
ushaben chhibubhai nayaka
|
1125001WL011513
|
ushaben chhibubhai nayaka
|
00048
|
BKID0002903
|
230
|
230
|
Processed
|
03/11/2023
|
|
6990914554
|
|
USHABEN CHHIBUBHAI NAYAKA
|
BANK OF INDIA(508505)
|
|
34
|
Navsari
|
GJ-25-001-044-001/7802907
(Dabhalai)
|
1125001000NRG24201020230142802
|
20/10/2023
|
bhanuben amrutbhai nayaka
|
1125001WL011513
|
bhanuben amrutbhai nayaka
|
00048
|
BKID0002903
|
230
|
230
|
Processed
|
03/11/2023
|
|
6990914505
|
|
BHANUBEN AMRUTBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
35
|
Navsari
|
GJ-25-001-044-001/7802909
(Dabhalai)
|
1125001000NRG24201020230142803
|
20/10/2023
|
kalavatiben bhihkubhai halpati
|
1125001WL011513
|
kalavatiben bhihkubhai halpati
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6990914506
|
|
KALVATIBEN BHIKUBHAI NAIKA
|
BANK OF INDIA(508505)
|
|
36
|
Navsari
|
GJ-25-001-044-001/7802933
(Dabhalai)
|
1125001000NRG24201020230142804
|
20/10/2023
|
sureshbhai lallubhai naika
|
1125001WL011513
|
sureshbhai lallubhai naika
|
00048
|
BKID0002903
|
460
|
460
|
Processed
|
03/11/2023
|
|
6990914543
|
|
SURESHBHAI LALLUBHAI
|
BANK OF BARODA(606985)
|
|
37
|
Navsari
|
GJ-25-001-044-001/7802936
(Dabhalai)
|
1125001000NRG24201020230142805
|
20/10/2023
|
sangitaben nanubhai nayaka
|
1125001WL011513
|
sangitaben nanubhai nayaka
|
00048
|
BKID0002903
|
460
|
460
|
Processed
|
03/11/2023
|
|
6990914542
|
|
SANGITABEN NANUBHAI NAYKA
|
IDBI BANK(607095)
|
|
38
|
Navsari
|
GJ-25-001-044-001/7802942
(Dabhalai)
|
1125001000NRG24201020230142807
|
20/10/2023
|
GITABEN BABUBHAI NAYAKA
|
1125001WL011513
|
GITABEN BABUBHAI NAYAKA
|
00048
|
BKID0002903
|
690
|
690
|
Processed
|
03/11/2023
|
|
6990914544
|
|
GITABEN BABUBHAI NAYAKA
|
BANK OF INDIA(508505)
|
|
39
|
Navsari
|
GJ-25-001-044-001/7802944
(Dabhalai)
|
1125001000NRG24201020230142808
|
20/10/2023
|
jyotiben ketanbhai halpati
|
1125001WL011513
|
jyotiben ketanbhai halpati
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6990914549
|
|
JYOTIBEN KETANBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
40
|
Navsari
|
GJ-25-001-044-001/7802945
(Dabhalai)
|
1125001000NRG24201020230142809
|
20/10/2023
|
HINABEN BHAVESHBHAI PATEL
|
1125001WL011513
|
HINABEN BHAVESHBHAI PATEL
|
00048
|
BKID0002903
|
460
|
460
|
Processed
|
03/11/2023
|
|
6990914540
|
|
HINABEN BHAVESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
41
|
Navsari
|
GJ-25-001-044-001/7802946
(Dabhalai)
|
1125001000NRG24201020230142810
|
20/10/2023
|
SUDHABEN GHELABHAI NAYAKA
|
1125001WL011513
|
SUDHABEN GHELABHAI NAYAKA
|
00048
|
BKID0002903
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6990914541
|
|
SUDHABEN GHELABHAI NAYAKA
|
BANK OF INDIA(508505)
|
|
42
|
Navsari
|
GJ-25-001-044-001/7803100
(Dabhalai)
|
1125001000NRG24201020230142811
|
20/10/2023
|
PRAVINBHAI KESHAVBHAI HALPATI
|
1125001WL011513
|
PRAVINBHAI KESHAVBHAI HALPATI
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6990914567
|
|
PRAVINBHAI KESHAVBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Navsari
|
GJ-25-001-044-002/7802952
(Dabhalai)
|
1125001000NRG24201020230142812
|
20/10/2023
|
TALAVIYA SONALBEN MUKUNDBHAI
|
1125001WL011513
|
TALAVIYA SONALBEN MUKUNDBHAI
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
04/11/2023
|
|
6990914518
|
|
SONALBEN MUKUNDBHAI TALAVIYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
44
|
Navsari
|
GJ-25-001-044-002/7802953
(Dabhalai)
|
1125001000NRG24201020230142813
|
20/10/2023
|
HALPATI BHANUBEN SHANKARBHAI
|
1125001WL011513
|
HALPATI BHANUBEN SHANKARBHAI
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6990914519
|
|
BHANUBEN SHANKARBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
45
|
Navsari
|
GJ-25-001-044-002/7802954
(Dabhalai)
|
1125001000NRG24201020230142814
|
20/10/2023
|
HALPATI SUMITRABEN GAJUBHAI
|
1125001WL011513
|
HALPATI SUMITRABEN GAJUBHAI
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6990914520
|
|
SUMITRABEN GAJUBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
46
|
Navsari
|
GJ-25-001-044-002/7802957
(Dabhalai)
|
1125001000NRG24201020230142815
|
20/10/2023
|
HALPATI SHARADABEN BHIKHUBHAI
|
1125001WL011513
|
HALPATI SHARADABEN BHIKHUBHAI
|
00048
|
BKID0002903
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6990914521
|
|
SHARDABEN BHIKHUBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
47
|
Navsari
|
GJ-25-001-044-002/7802967
(Dabhalai)
|
1125001000NRG24201020230142816
|
20/10/2023
|
HALPATI CHHIBUBHAI BHIKHUBHAI
|
1125001WL011513
|
HALPATI CHHIBUBHAI BHIKHUBHAI
|
00048
|
BKID0002903
|
920
|
920
|
Processed
|
03/11/2023
|
|
6990914522
|
|
CHHBUBHAI BHIKHUBHAI HALATI
|
BANK OF INDIA(508505)
|
|
48
|
Navsari
|
GJ-25-001-044-002/7802969
(Dabhalai)
|
1125001000NRG24201020230142817
|
20/10/2023
|
HALPATI MUKESHBHAI SOMABHAI
|
1125001WL011513
|
HALPATI MUKESHBHAI SOMABHAI
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6990914523
|
|
MUKESHBHAI SOMABHAI HALPATI
|
BANK OF INDIA(508505)
|
|
49
|
Navsari
|
GJ-25-001-044-002/7802970
(Dabhalai)
|
1125001000NRG24201020230142818
|
20/10/2023
|
HALPATI RINABEN UMESHBHAI
|
1125001WL011513
|
HALPATI RINABEN UMESHBHAI
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6990914524
|
|
RINABEN UMESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Navsari
|
GJ-25-001-044-002/7802971
(Dabhalai)
|
1125001000NRG24201020230142819
|
20/10/2023
|
HALPATO RANJANBEN UKABHAI
|
1125001WL011513
|
HALPATO RANJANBEN UKABHAI
|
00048
|
BKID0002903
|
920
|
920
|
Processed
|
03/11/2023
|
|
6990914547
|
|
RANJANBEN UKABHAI HALPATI
|
BANK OF INDIA(508505)
|
|
51
|
Navsari
|
GJ-25-001-044-002/7802974
(Dabhalai)
|
1125001000NRG24201020230142820
|
20/10/2023
|
HALPATI TARUBEN JITESHBHAI
|
1125001WL011513
|
HALPATI TARUBEN JITESHBHAI
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6990914525
|
|
TARABEN JITESHBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
52
|
Navsari
|
GJ-25-001-044-002/7802976
(Dabhalai)
|
1125001000NRG24201020230142821
|
20/10/2023
|
HALPATI SURESHBHAI CHHOTUBHAI
|
1125001WL011513
|
HALPATI SURESHBHAI CHHOTUBHAI
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6990914526
|
|
SURESHBHAI CHHOTUBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
53
|
Navsari
|
GJ-25-001-044-002/7802980
(Dabhalai)
|
1125001000NRG24201020230142822
|
20/10/2023
|
HALPATI RAMESHBHAI CHHOTUBHAI
|
1125001WL011513
|
HALPATI RAMESHBHAI CHHOTUBHAI
|
00048
|
BKID0002903
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6990914527
|
|
RAMESHBHAI CHHOTUBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
54
|
Navsari
|
GJ-25-001-044-002/7802982
(Dabhalai)
|
1125001000NRG24201020230142824
|
20/10/2023
|
HALPATI NIRUBEN GULABBHAI
|
1125001WL011513
|
HALPATI NIRUBEN GULABBHAI
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6990914528
|
|
NIRUBEN GULABBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
55
|
Navsari
|
GJ-25-001-044-002/7802983
(Dabhalai)
|
1125001000NRG24201020230142825
|
20/10/2023
|
HALPATI MADHUBEN RAMESHBHAI
|
1125001WL011513
|
HALPATI MADHUBEN RAMESHBHAI
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
04/11/2023
|
|
6990914529
|
|
MADHUBEN RAMESHBHAI HALPATI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
56
|
Navsari
|
GJ-25-001-044-002/7802984
(Dabhalai)
|
1125001000NRG24201020230142826
|
20/10/2023
|
HALPATI MADHUBEN BALUBHAI
|
1125001WL011513
|
HALPATI MADHUBEN BALUBHAI
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6990914530
|
|
MADHUBEN BALUBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
57
|
Navsari
|
GJ-25-001-044-002/7802986
(Dabhalai)
|
1125001000NRG24201020230142827
|
20/10/2023
|
HALPATI KESHAVBHBAI GULABBHAI
|
1125001WL011513
|
HALPATI KESHAVBHBAI GULABBHAI
|
00048
|
BKID0002903
|
460
|
460
|
Processed
|
03/11/2023
|
|
6990914531
|
|
KESHAVBHAI GULABBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
58
|
Navsari
|
GJ-25-001-044-002/7802987
(Dabhalai)
|
1125001000NRG24201020230142828
|
20/10/2023
|
HALPATI SUKHIBEN RAVJIBHAI
|
1125001WL011513
|
HALPATI SUKHIBEN RAVJIBHAI
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6990914532
|
|
SUKHIBEN RAVJIBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
59
|
Navsari
|
GJ-25-001-044-002/7802990
(Dabhalai)
|
1125001000NRG24201020230142829
|
20/10/2023
|
HALPATI CHETANBHAI GAJUBHAI
|
1125001WL011513
|
HALPATI CHETANBHAI GAJUBHAI
|
00048
|
BKID0002903
|
460
|
460
|
Processed
|
03/11/2023
|
|
6990914533
|
|
CHETANBHAI GAJUBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
60
|
Navsari
|
GJ-25-001-044-002/7802992
(Dabhalai)
|
1125001000NRG24201020230142830
|
20/10/2023
|
RATHOD REKHABEN NITINCHANDRA
|
1125001WL011513
|
RATHOD REKHABEN NITINCHANDRA
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6990914534
|
|
REKHABEN NITINCHANDRA RATHOD
|
BANK OF INDIA(508505)
|
|
61
|
Navsari
|
GJ-25-001-044-002/7802996
(Dabhalai)
|
1125001000NRG24201020230142831
|
20/10/2023
|
HALPATI BHANUBEN RAMESHBHAI
|
1125001WL011513
|
HALPATI BHANUBEN RAMESHBHAI
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6990914535
|
|
BHANUBEN RAMESHBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
62
|
Navsari
|
GJ-25-001-044-002/7802997
(Dabhalai)
|
1125001000NRG24201020230142832
|
20/10/2023
|
HALPATI MINABEN DINESHBHAI
|
1125001WL011513
|
HALPATI MINABEN DINESHBHAI
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6990914536
|
|
MEENABEN DINESHBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
63
|
Navsari
|
GJ-25-001-044-002/7802998
(Dabhalai)
|
1125001000NRG24201020230142833
|
20/10/2023
|
HALPATI SHARDABEN AMRATBHAI
|
1125001WL011513
|
HALPATI SHARDABEN AMRATBHAI
|
00048
|
BKID0002903
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6990914537
|
|
SHARDABEN AMRATBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
64
|
Navsari
|
GJ-25-001-044-002/7802999
(Dabhalai)
|
1125001000NRG24201020230142834
|
20/10/2023
|
HALPATI PRABHABEN CHETANBHAI
|
1125001WL011513
|
HALPATI PRABHABEN CHETANBHAI
|
00048
|
BKID0002903
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6990914538
|
|
PRABHABEN CHETANBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
65
|
Navsari
|
GJ-25-001-044-002/7803006
(Dabhalai)
|
1125001000NRG24201020230142835
|
20/10/2023
|
HALPATI JASHUBEN GOVINDBHAI
|
1125001WL011513
|
HALPATI JASHUBEN GOVINDBHAI
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
04/11/2023
|
|
6990914553
|
|
JASHUBEN GOVINDBHAI HALPATI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
66
|
Navsari
|
GJ-25-001-044-002/7803011
(Dabhalai)
|
1125001000NRG24201020230142836
|
20/10/2023
|
HALPATI ASHOKBHAI BABUBHAI
|
1125001WL011513
|
HALPATI ASHOKBHAI BABUBHAI
|
00048
|
BKID0002903
|
460
|
460
|
Rejected
|
03/11/2023
|
|
6990914552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Navsari
|
GJ-25-001-044-002/7803012
(Dabhalai)
|
1125001000NRG24201020230142837
|
20/10/2023
|
HALPATI PARAVINABEN RAJUBHAI
|
1125001WL011513
|
HALPATI PARAVINABEN RAJUBHAI
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6990914507
|
|
PRAVINABEN RAJUBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
68
|
Navsari
|
GJ-25-001-044-002/7803015
(Dabhalai)
|
1125001000NRG24201020230142838
|
20/10/2023
|
HALPATI SUMITRABEN MAGANBHAI
|
1125001WL011513
|
HALPATI SUMITRABEN MAGANBHAI
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6990914508
|
|
SUMITRABEN MAGANBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
69
|
Navsari
|
GJ-25-001-044-002/7803016
(Dabhalai)
|
1125001000NRG24201020230142839
|
20/10/2023
|
HALPATI GITABEN RAMESHBHAI
|
1125001WL011513
|
HALPATI GITABEN RAMESHBHAI
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6990914551
|
|
GITABEN RAMESHBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
70
|
Navsari
|
GJ-25-001-044-002/7803017
(Dabhalai)
|
1125001000NRG24201020230142840
|
20/10/2023
|
HALPATI REKHABEN ASHOKBHAI
|
1125001WL011513
|
HALPATI REKHABEN ASHOKBHAI
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6990914509
|
|
REKHABEN ASHOKBHAI HALAPTI
|
BANK OF INDIA(508505)
|
|
71
|
Navsari
|
GJ-25-001-044-002/7803020
(Dabhalai)
|
1125001000NRG24201020230142841
|
20/10/2023
|
HALPATI DHANSHUKHBHAI DINESHBH
|
1125001WL011513
|
HALPATI DHANSHUKHBHAI DINESHBH
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6990914510
|
|
DHANSUKHBHAI DINESHBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
72
|
Navsari
|
GJ-25-001-044-002/7803024
(Dabhalai)
|
1125001000NRG24201020230142842
|
20/10/2023
|
HALPATI DINESHBHAI CHHAGANBHAI
|
1125001WL011513
|
HALPATI DINESHBHAI CHHAGANBHAI
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6990914511
|
|
DINESHBHAI CHHAGANBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
73
|
Navsari
|
GJ-25-001-044-002/7803025
(Dabhalai)
|
1125001000NRG24201020230142843
|
20/10/2023
|
HALPATI KETANBHAI NARANBHAI
|
1125001WL011513
|
HALPATI KETANBHAI NARANBHAI
|
00048
|
BKID0002903
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6990914550
|
|
KETANBHAI NARANBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
74
|
Navsari
|
GJ-25-001-044-002/7803026
(Dabhalai)
|
1125001000NRG24201020230142844
|
20/10/2023
|
HALPATI BHIKHUBHAI RANCHHODBHA
|
1125001WL011513
|
HALPATI BHIKHUBHAI RANCHHODBHA
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6990914512
|
|
BHIKHABHAI RANCHHODBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
75
|
Navsari
|
GJ-25-001-044-002/7803032
(Dabhalai)
|
1125001000NRG24201020230142845
|
20/10/2023
|
HALPATI RUKHIBEN BABUBHAI
|
1125001WL011513
|
HALPATI RUKHIBEN BABUBHAI
|
00048
|
BKID0002903
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6990914513
|
|
RUKHIBEN BABUBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
76
|
Navsari
|
GJ-25-001-044-002/7803034
(Dabhalai)
|
1125001000NRG24201020230142846
|
20/10/2023
|
HALPATI MINABEN BUDHIBHAI
|
1125001WL011513
|
HALPATI MINABEN BUDHIBHAI
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6990914514
|
|
MINABEN BUDHIBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
77
|
Navsari
|
GJ-25-001-044-002/7803042
(Dabhalai)
|
1125001000NRG24201020230142848
|
20/10/2023
|
HALPATI MADHUBEN CHHOTUBHAI
|
1125001WL011513
|
HALPATI MADHUBEN CHHOTUBHAI
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6990914515
|
|
MADHUBEN CHHOTUBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
78
|
Navsari
|
GJ-25-001-044-002/7803043
(Dabhalai)
|
1125001000NRG24201020230142849
|
20/10/2023
|
HALPATI SHILABEN HARISHBHAI
|
1125001WL011513
|
HALPATI SHILABEN HARISHBHAI
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6990914516
|
|
SHILABEN HARISHBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
79
|
Navsari
|
GJ-25-001-044-002/7803045
(Dabhalai)
|
1125001000NRG24201020230142850
|
20/10/2023
|
HALPATI SHILABEN KETANBHAI
|
1125001WL011513
|
HALPATI SHILABEN KETANBHAI
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6990914517
|
|
SHILABEN KETANBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
80
|
Navsari
|
GJ-25-001-044-002/7803053
(Dabhalai)
|
1125001000NRG24201020230142851
|
20/10/2023
|
HALPATI MADHUBEN MOHANBHAI
|
1125001WL011513
|
HALPATI MADHUBEN MOHANBHAI
|
00048
|
BKID0002903
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6990914545
|
|
MADHUBEN MOHANBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
81
|
Navsari
|
GJ-25-001-044-002/7803064
(Dabhalai)
|
1125001000NRG24201020230142853
|
20/10/2023
|
AMBABEN BABARBHAI HALPATI
|
1125001WL011513
|
AMBABEN BABARBHAI HALPATI
|
00048
|
BKID0002903
|
230
|
230
|
Processed
|
04/11/2023
|
|
6990914539
|
|
AMBABEN BABARBHAI HALPATI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
82
|
Navsari
|
GJ-25-001-044-002/7803080
(Dabhalai)
|
1125001000NRG24201020230142855
|
20/10/2023
|
RITABEN ROHITBHAI HALPATI
|
1125001WL011513
|
RITABEN ROHITBHAI HALPATI
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6990914546
|
|
Ritaben Rohitbhai Halpati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177330
|
177330
|
|
|
|
|
|
|
|
|
83
|
Navsari
|
GJ-25-001-044-002/7803068
(Dabhalai)
|
1125001000NRG24201020230142854
|
20/10/2023
|
DAYALBHAI BAVABHAI HALPATI
|
1125001WL011513
|
DAYALBHAI BAVABHAI HALPATI
|
00354
|
PUNB0722600
|
460
|
460
|
Processed
|
03/11/2023
|
|
6990914548
|
|
DAYALBHAI BAVABHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
84
|
Navsari
|
GJ-25-001-044-001/7802877
(Dabhalai)
|
1125001000NRG24201020230142792
|
20/10/2023
|
KAMLESHBHAI RAMESHBHAI NAYKA
|
1125001WL011513
|
KAMLESHBHAI RAMESHBHAI NAYKA
|
00415
|
SBIN0000439
|
460
|
460
|
Processed
|
03/11/2023
|
|
6990914566
|
|
MR KAMLESHBHAI RAMESHBHAI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178250
|
178250
|
|
|
|
|
|
|
|